Type Of Transaction |
Expenditures
|
Activity Code |
17290857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
188,070 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
AJAY PAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
DEEP NARAYAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
MAA BAGESHWARI TRADERS |
47,420 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
NEKRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
BACH RAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
SRI KRASHAN MURARI MANUFACTURING |
92,515 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
J M BRICK FIELD |
20,695 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
BASANT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
JEEWAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
BABLU |
3,640 |